PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/21/08 EST. NO.01 TIME 01:54 PM R.E. NAME: PASTORIUS, BRUCE 05-0R9304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 4,224.40 E.W. @ F.A.(+) 092308 N 116A 0 0003 417.54 092208 N 101C 0 0004 5,444.75 092208 N 116F 0 0005 764.29 092308 N 000113 0006 649.46 092308 N 101D 0 0007 2,906.50 092408 N 113A 0 0008 5,485.38 092408 N 116B 0 0009 4,355.55 092508 N 113B 0 0010 5,392.30 092508 N 116C 0 0011 1,090.59 091108 N 000001 0012 560.77 092608 N 002B 0 0013 7,253.71 092608 N 116D 0 0014 360.55 093008 N 000010 0015 6,672.75 093008 N 000093 0015-1 -6,672.75 093008 N 000093 DAO CORRECTING ENTRY 0016 73.23 093008 N 000110 0020 9,445.88 093008 N 116E 0 0021 1,518.86 091508 N 000100 0022 1,090.59 091608 N 100A 0 0023 1,090.59 091708 N 000101 0024 1,944.70 091808 N 101A 0 0025 341.27 091908 N 000116 0026 2,148.71 091908 N 101B 0 0027 205.66 092008 N 000002 0031 735.48 092708 N 002C 0 0033 365.19 100308 N 101E 0 0036 2,268.39 100308 N 112C 0 0037 1,379.96 100308 N 113G 0 0038 301.15 100308 N 115F 0 0040 365.19 100308 N 117B 0 0041 411.31 100408 N 002E 0 0042 1,407.61 092908 N 000104 0043 365.19 100608 N 000102 0044 104.39 100608 N 000107 0046 934.62 100608 N 002F 0 0047 446.05 100608 N 101F 0 0048 7,308.19 100608 N 105E 0 0049 365.19 100608 N 111A 0 0051 1,115.64 100608 N 113H 0 0052 3,771.13 100608 N 115G`0 0053 1,279.84 092908 N 000105 0054 130.39 100608 N 117C 0 0055 130.39 100608 N 118B 0 0056 402.84 100708 N 002G 0 0059 104.39 093008 N 104A 0 0060 4,937.99 100708 N 105F 0 0061 2,065.49 100708 N 107A 0 0069 3,732.20 092908 N 112A 0 0073 232.16 100808 N 105G 0 0074 1,833.34 100808 N 107B 0 0080 1,921.44 092908 N 115B 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/21/08 EST. NO.01 TIME 01:54 PM R.E. NAME: PASTORIUS, BRUCE 05-0R9304 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0081 1,551.59 100908 N 002H 0 0082 365.19 100908 N 101H 0 0083 234.78 100908 N 102B 0 0085 362.56 100908 N 105H 0 0086 3,034.72 100908 N 107C 0 0087 234.78 100908 N 109A 0 0088 234.78 100908 N 111C 0 0090 412.86 101008 N 002I 0 0093 3,195.65 101008 N 104D 0 0095 2,838.39 101008 N 107D 0 0101 792.12 101508 N 103C 0 0102 792.12 101508 N 105J 0 0104 1,903.22 093008 N 112B 0 0109 928.20 100108 N 000117 0110 1,107.69 100108 N 000118 0111 897.38 100108 N 002D 0 0112 1,439.35 100108 N 105B 0 0114 3,732.20 100108 N 113E 0 0115 464.29 100108 N 115D 0 0117 365.19 100208 N 000111 0118 104.39 101008 N 108C 0 0121 1,395.51 100208 N 105C 0 0122 3,285.42 100208 N 113F 0 0123 535.87 100208 N 115E 0 0145 137.96 102008 N 000066 0176 4,063.06 102308 N 106H 0 0181 3,437.82 102308 N 110D 0 0182 3,389.16 102308 N 112F 0 0197 2,959.09 101408 N 106A 0 0200 2,316.02 101508 N 106B 0 0205 2,142.06 101608 N 106C 0 0213 3,781.61 101708 N 107K 0 0214 83,484.23 110708 N 2000 0 0215 70,723.68 110708 N 2001 0 0216 87,303.97 110708 N 2002 0 0217 101,118.55 110708 N 2003 0 0218 167,393.46 110708 N 2004 0 0219 94,553.25 110708 N 2005 0 0220 273,121.40 110708 N 2006 0 0221 66,527.99 110708 N 2007 0 0222 80,106.39 110708 N 2008 0 0223 224,966.50 110708 N 2009 0 0267 2,288.00 101508 N 113J10 0279 3,432.00 101508 N 115L20 0280 3,432.00 101508 N 117G20 1,406,066.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,406,066.88 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/21/08 EST. NO.01 TIME 01:54 PM R.E. NAME: PASTORIUS, BRUCE 05-0R9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 08/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 05-MON-1-31.0/51.2 ----------------- GRANITE CONSTRUCTION CO MONTEREY CNTY, 13 LOCATIONS IN BIG SUR, 585 W BEACH ST., PO BOX 720 NORTH OF LUCIA TO ANDREW MOLERA STATE WATSONVILLE, CA 95077 BEACH ENTRANCE FED. AID NO. N O N E PAVING/DEBRI REMOVAL/DEBRI RACK CONST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PAVING/DEBRI REMOVAL/DEBRI RACK CONST LS 15,500.0000 15,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9304 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 08/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,406,066.88 1,406,066.88 SUBTOTAL AMOUNT EARNED 1,406,066.88 1,406,066.88 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 1,406,066.88 1,406,066.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,406,066.88 1,406,066.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/18/08 84 09/03/08 00/00/00 12/30/08 90 0 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 PAGE 34 DATE 11/21/08